損益表僅顯示部份重要科目, 完整財報可參考這裡 玩股撇步(動畫小學堂)
- 要留意股本持續膨脹, 但獲利能否跟著提升
- 匯回海外所得, 有可能使得所得稅率提高
| 營收 YoY | 營業成本 YoY | 營業費用 YoY | 利息收入 YoY | 利息支出(不含租賃負債) YoY | 利息支出-租賃負債 YoY | 租金收入 YoY | 股利收入 YoY | 其他收入 YoY | 處分不動產、廠房及設備 YoY | 處分投資 YoY | 外幣兌換 YoY | 營業外收入及支出 YoY | 稅前淨利 YoY | 稅後淨利 YoY | 所得稅費用 YoY | 所得稅率 (%) YoY | EPS YoY | 本業EPS YoY | 累計EPS YoY | 加權平均股數 YoY | EBITDA YoY | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 (5) | 2203.33 | -0.31 | 1687.02 | 1.03 | 153.99 | 0.38 | 24.42 | -6.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22.16 | 0 | 340.17 | -11.39 | 261.46 | -9.86 | 64.98 | -18.49 | 19.10 | -8.04 | 4.80 | -9.77 | 5.25 | -3.31 | 0.00 | 0 | 5400 | 0.0 | 659.88 | -6.52 |
| 2024 (4) | 2210.09 | 10.31 | 1669.87 | 6.31 | 153.4 | 11.88 | 26.23 | 11.81 | 19.5 | -2.01 | 19.66 | 15.17 | 0.47 | 2.17 | 0.73 | 23.73 | 0 | 0 | 7.21 | 0 | 0 | 0 | -0.85 | 0 | -2.93 | 0 | 383.88 | 33.11 | 290.07 | 34.33 | 79.72 | 38.96 | 20.77 | 4.42 | 5.32 | 33.33 | 5.43 | 31.48 | 0.00 | 0 | 5400 | 0.35 | 705.87 | 14.1 |
| 2023 (3) | 2003.57 | 45.11 | 1570.8 | 32.72 | 137.11 | 38.3 | 23.46 | 160.38 | 19.9 | -2.07 | 17.07 | -11.55 | 0.46 | 0 | 0.59 | -71.08 | 0 | 0 | -0.05 | 0 | 0 | 0 | -2.51 | 0 | -7.27 | 0 | 288.4 | 204.57 | 215.94 | 204.53 | 57.37 | 248.75 | 19.89 | 14.51 | 3.99 | 202.27 | 4.13 | 201.46 | 0.00 | 0 | 5381 | 1.38 | 618.66 | 44.68 |
| 2022 (2) | 1380.69 | 32.92 | 1183.57 | 39.99 | 99.14 | 10.56 | 9.01 | 473.89 | 20.32 | 9.66 | 19.3 | -15.05 | 0 | 0 | 2.04 | 44.68 | 0.36 | 28.57 | 1.26 | 0 | 0.77 | 0 | 16.68 | 110.87 | -3.29 | 0 | 94.69 | 21.37 | 70.91 | 7.31 | 16.45 | 46.61 | 17.37 | 20.79 | 1.32 | 2.33 | 1.37 | -19.41 | 0.00 | 0 | 5308 | 5.17 | 427.62 | 6.3 |
| 2021 (1) | 1038.72 | 16.65 | 845.48 | 5.04 | 89.67 | -4.44 | 1.57 | -44.91 | 18.53 | -6.7 | 22.72 | -28.28 | 0 | 0 | 1.41 | 2.92 | 0.28 | 12.0 | -0.12 | 0 | 0 | 0 | 7.91 | 9.71 | -25.55 | 0 | 78.02 | 0 | 66.08 | 0 | 11.22 | 0 | 14.38 | 0 | 1.29 | 0 | 1.70 | 8400.0 | 0.00 | 0 | 5047 | 3.98 | 402.27 | 41.16 |
| 營收 QoQ YoY | 營業成本 QoQ YoY | 營業費用 QoQ YoY | 利息收入 QoQ YoY | 利息支出(不含租賃負債) QoQ YoY | 利息支出-租賃負債 QoQ YoY | 租金收入 QoQ YoY | 股利收入 QoQ YoY | 其他收入 QoQ YoY | 處分不動產、廠房及設備 QoQ YoY | 處分投資 QoQ YoY | 外幣兌換 QoQ YoY | 營業外收入及支出 QoQ YoY | 稅前淨利 QoQ YoY | 稅後淨利 QoQ YoY | 所得稅費用 QoQ YoY | 所得稅率 (%) QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | 加權平均股數 QoQ YoY | EBITDA QoQ YoY | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26Q1 (8) | 605.16 | 4.98 | 10.14 | 446.5 | 0.46 | 5.39 | 45.86 | 24.89 | 8.47 | 6.35 | 0.79 | -1.24 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -2.36 | -165.17 | 44.86 | 110.43 | 16.99 | 39.38 | 82.68 | 8.09 | 39.43 | 21.79 | 43.45 | 36.36 | 19.73 | 22.62 | -2.18 | 1.53 | 7.75 | 39.09 | 1.57 | 9.79 | 33.05 | 1.53 | -68.39 | 39.09 | 5400 | 0.0 | 0.0 | 189.73 | 8.85 | 19.6 |
| 25Q4 (7) | 576.47 | 9.94 | 1.92 | 444.47 | 9.58 | 5.29 | 36.72 | -6.71 | -21.4 | 6.3 | 11.31 | -12.38 | 5.6 | 0.54 | 12.45 | 5.77 | -1.37 | 12.26 | 0.11 | 0.0 | -8.33 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.11 | -450.0 | -83.33 | 0 | 0 | 0 | 2.25 | -40.63 | -58.56 | -0.89 | -8800.0 | -137.39 | 94.39 | 18.95 | -4.78 | 76.49 | 30.17 | 1.69 | 15.19 | -5.83 | -31.11 | 16.09 | -20.86 | -27.65 | 1.42 | 30.28 | 2.16 | 1.43 | 31.19 | 5.93 | 4.84 | 41.11 | -9.87 | 5400 | 0.0 | 0.0 | 174.3 | 9.34 | -1.85 |
| 25Q3 (6) | 524.35 | -5.19 | -8.27 | 405.63 | -1.85 | -2.27 | 39.36 | 10.47 | 16.8 | 5.66 | -6.29 | -19.49 | 5.57 | 1.46 | 14.14 | 5.85 | -2.5 | 27.73 | 0.11 | 0.0 | -8.33 | 0.97 | 0 | 304.17 | 0 | 0 | 0 | -0.02 | 33.33 | -100.4 | 0 | 0 | 0 | 3.79 | 127.66 | 145.28 | -0.01 | 99.94 | 99.81 | 79.35 | -8.99 | -32.43 | 58.76 | -12.19 | -34.6 | 16.13 | -8.77 | -33.43 | 20.33 | 0.3 | -1.45 | 1.09 | -12.1 | -34.34 | 1.09 | -29.68 | -38.07 | 3.43 | 46.58 | -13.82 | 5400 | 0.0 | 0.0 | 159.41 | -4.85 | -18.93 |
| 25Q2 (5) | 553.07 | 0.66 | -0.12 | 413.27 | -2.45 | -1.05 | 35.63 | -15.73 | 0.62 | 6.04 | -6.07 | -8.07 | 5.49 | 0.37 | 13.43 | 6.0 | -3.69 | 22.95 | 0.11 | -8.33 | -8.33 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.03 | 50.0 | -101.26 | 0 | 0 | 0 | -13.7 | -1007.28 | -4129.41 | -16.98 | -296.73 | -1038.12 | 87.19 | 10.05 | -14.94 | 66.92 | 12.85 | -14.07 | 17.68 | 10.64 | -12.91 | 20.27 | 0.5 | 2.37 | 1.24 | 12.73 | -13.89 | 1.55 | 31.36 | 9.93 | 2.34 | 112.73 | 1.3 | 5400 | 0.0 | 0.0 | 167.54 | 5.61 | -8.75 |
| 25Q1 (4) | 549.44 | -2.86 | 0.0 | 423.65 | 0.36 | 0.0 | 42.28 | -9.5 | 0.0 | 6.43 | -10.57 | 0.0 | 5.47 | 9.84 | 0.0 | 6.23 | 21.21 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 1.51 | -72.19 | 0.0 | -4.28 | -279.83 | 0.0 | 79.23 | -20.07 | 0.0 | 59.3 | -21.16 | 0.0 | 15.98 | -27.53 | 0.0 | 20.17 | -9.31 | 0.0 | 1.10 | -20.86 | 0.0 | 1.18 | -12.59 | 0.0 | 1.10 | -79.52 | 0.0 | 5400 | 0.0 | 0.0 | 158.64 | -10.67 | 0.0 |
| 24Q4 (3) | 565.6 | -1.05 | 0.0 | 422.13 | 1.7 | 0.0 | 46.72 | 38.64 | 0.0 | 7.19 | 2.28 | 0.0 | 4.98 | 2.05 | 0.0 | 5.14 | 12.23 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.06 | -101.2 | 0.0 | 0 | 0 | 0.0 | 5.43 | 164.87 | 0.0 | 2.38 | 144.16 | 0.0 | 99.13 | -15.59 | 0.0 | 75.22 | -16.28 | 0.0 | 22.05 | -9.0 | 0.0 | 22.24 | 7.8 | 0.0 | 1.39 | -16.27 | 0.0 | 1.35 | -23.3 | 0.0 | 5.37 | 34.92 | 0.0 | 5400 | 0.0 | 0.0 | 177.58 | -9.69 | 0.0 |
| 24Q3 (2) | 571.6 | 3.23 | 0.0 | 415.06 | -0.62 | 0.0 | 33.7 | -4.83 | 0.0 | 7.03 | 7.0 | 0.0 | 4.88 | 0.83 | 0.0 | 4.58 | -6.15 | 0.0 | 0.12 | 0.0 | 0.0 | 0.24 | -51.02 | 0.0 | 0 | 0 | 0.0 | 4.98 | 108.37 | 0.0 | 0 | 0 | 0.0 | -8.37 | -2561.76 | 0.0 | -5.39 | -397.79 | 0.0 | 117.44 | 14.58 | 0.0 | 89.85 | 15.37 | 0.0 | 24.23 | 19.36 | 0.0 | 20.63 | 4.19 | 0.0 | 1.66 | 15.28 | 0.0 | 1.76 | 24.82 | 0.0 | 3.98 | 72.29 | 0.0 | 5400 | 0.0 | 0.0 | 196.64 | 7.1 | 0.0 |
| 24Q2 (1) | 553.74 | 0.0 | 0.0 | 417.64 | 0.0 | 0.0 | 35.41 | 0.0 | 0.0 | 6.57 | 0.0 | 0.0 | 4.84 | 0.0 | 0.0 | 4.88 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 2.39 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 1.81 | 0.0 | 0.0 | 102.5 | 0.0 | 0.0 | 77.88 | 0.0 | 0.0 | 20.3 | 0.0 | 0.0 | 19.80 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 2.31 | 0.0 | 0.0 | 5400 | 0.0 | 0.0 | 183.61 | 0.0 | 0.0 |